Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:47:32 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048007_080623FTO_211716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-007-002/32830
(DAHIKOTI) 		2404048000NRG24080620230676955 08/06/2023 BHABESH NAIK 2404048WL030307 BHABESH NAIK 00048 BKID0005467 1659 1659 Processed 13/06/2023 2493354353 BHABESH NAIK ()
SubTotal 1659 1659
2 BETNOTI OR-04-048-007-002/5005
(DAHIKOTI) 		2404048000NRG24080620230676968 08/06/2023 SAMABARI SINGH 2404048WL030307 SAMABARI SINGH 00415 SBIN0005564 1659 1659 Processed 13/06/2023 2493354355 MRS SAMABARI SINGH ()
SubTotal 1659 1659
3 BETNOTI OR-04-048-007-002/5008
(DAHIKOTI) 		2404048000NRG24080620230676970 08/06/2023 BASANTI SING 2404048WL030307 BASANTI SING 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2493354354 BASANTI SING ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048007_080623FTO_211716 Bank of India BKID0005467 BETNOTI 1659
2 BETNOTI OR2404048007_080623FTO_211716 State Bank of India SBIN0005564 SHYAMAKHUNTA 1659
3 BETNOTI OR2404048007_080623FTO_211716 Odisha Gramya Bank IOBA0ROGB01 DANTIAMUHAN 1659

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